Accounts Payable Specialist - Remote

Job Description

Accounts Payable Specialist (Temporary)- Remote

Contractors

Currently, all staff and non-staff are working remotely except for select roles that have an in office requirement. We value the health and safety of the people that work for us above all else, and our office re-openings will remain contingent on the course of the COVID variants and federal, state and local safety guidelines and recommendations.

The Account Payable Specialist temp will be responsible for the financial processing of transactions in various corporate accounting systems.

MORE ABOUT WHAT YOU'LL DO:
• Set up new vendors in SAP
• Approve vendor invoices in CartaAp
• Complete ad hoc analysis and tasks as needed

YOUR STORY:
• 1 - 2 years of experience in accounts payable
• Previous experience with SAP and Microsoft Office Suite (excel, word)
• Experience working in a fast-paced business environment with high-volume
• Exceptional communications/customer service skills (verbal, written, listening) as this position requires interaction with all levels, including senior management
• Excellent organization and time management skills
• Acute attention to detail and ability to meet tight deadlines

Please note project assignment associates are engaged to provide service to A+E Networks on a temporary basis in connection with a specific project. Project assignment associates are hired and employed through a third-party vendor with a duration/tenure of no longer than eighteen (18) months.

Jobcode: Reference SBJ-re4oy7-3-21-104-109-42 in your application.